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i Detailed List of Steps with Hazard Assessments and Precautions Field staff must review job-specific work plan and coordinate with project manager to verify that all up-front logistics are completed prior to starting work including, but not limited to,permitting, access agreements,and notification to required contacts(e.g. site managers,inspectors,clients,subcontractors,etc.). A tailgate safety meeting must be performed and documented at the beginning of each workday. Safe Performance Self Assessment(SPSA)procedures must be used throw out the project. Weather conditions(heat,cold,rain,lightning)must also be considered. O Job Steps ® Potential Hazard O Critical Actions j Clear drilling locations. Traffic hazards,overhead andReference Borehole Clearance Review form and coordinate with underground installations,product Station Manger(or designee)to minimize potential conflicts.Review releases,property damage,dealer proposed locations against available construction drawings and known utilities,ticks,product lines,etc. Mark out the proposed borehole locations. Call underground utility locating service for public line l location clearance,and get list of utilities being contacted.If necessary,coordinate private line locator for private ro j Mobilize with proper equipment/supplies for drilling. Vehicle accident. Lifting hazards. Delay Follow safe driving procedures. Use proper lifting techniquesVerify I or improper performance of work due to that subcontractors are aware of their responsibilities for labor., improper equipment onsite. equipment and supplies. Review HSP and permit conditions,and gather necessary PPE. Visually clear proposed drilling locations. Underground and overhead Complete Pre-Mobilization section of Borehole Clearance.Review utilities/obstructions. ___10 mt and adjust drilling locations as necessary. _ Set up necessary traffic control. - - - - Struck by vehicle during placement. Use buddy system for placing traffic control. Reference traffic control Vehicle accident as a result of improper plan section of HSP(may include specific requirements based on traffic control equipment lacement. permits). Assist with set up of drill rig. Vehicle accident during rig movement. Verify clear pathway to drilling location and clearance for raising Damage caused by drill rig while mast. Provide as-needed hand signals and guidance to driver[o place accessing set-up location. Overhead rig. Visually inspect rig(fire extinguisher on board,no oil or other utilities and structures. Soft terrain. Rig fluid leaks,cabling and associated equipment in good condition, movement. pressurized hoses secured with whip-checks or adequate substitute, jacks in good condition?). If necessary,use wooden blocks under jacks to spread load. Chock wheels. Set up exclusion zone(s)and work stations(drilling and logging/sample Struck by vehicle. Slip/fall hazards. Implement exclusion zone set-up instructions of HSP. Set up work collection). _ stations with clear walking paths to and from rig. Clear upper five feet of borehole using post-hole digger or bucket.auger. Back strain,exposure to chemical Don any additional PPE and initiate air quality monitoring in hazards,hitting an underground utility, accordance with the HSP. Stand upwind to avoid exposure whenever repetitive motion. possible. Use the PID to track the airborne concentration of contaminants close to potential sources such as the core as it is being raised from the hole,the core is opened,etc. Have respirator ready with orgastic vapor cartridges on your belt,readily available. Evaluate the sample inside the baggie at arm's length. DO NOT EVALUATE THE SAMPLE IN THE OPEN THIS WILL AVOID UNNECESSARY EXPOSURE. Use proper lifting techniques and tools. Complete the Pre-Drilling section of the BoreholeClearan .._. .- .. Review form --::_ - - --:.. . _ ce _ " s; - Commence drilling borehole. Cross-contamination from previous hole. Decontaminate sampling equipment atter collecting a sample and back strain,heat or cold,eye injury, decontaminate drilling auger/rods after drilling a borehole.Use proper exposure to chemical hazards,hitting an lifting techniques. Use PPE and monitoring in accordance with HSP, underground utility, trip and fall, Monitor drilling progress. Keep work area clear of tripping or e ui men[failure,lifting hazards, sli in hazards.Perform eriodic visual inactions of drill ri . SECOR International Incorporated 11 HASP dNhng